How To Fix /PM0/ABB_INTERFACE357 - FS-ICM: No valid plan variant found


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABB_INTERFACE -

  • Message number: 357

  • Message text: FS-ICM: No valid plan variant found

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABB_INTERFACE357 - FS-ICM: No valid plan variant found ?

    The SAP error message /PM0/ABB_INTERFACE357 FS-ICM: No valid plan variant found typically occurs in the context of financial planning or budgeting processes within the SAP system, particularly when dealing with the Integrated Financial Management (IFM) module or similar functionalities.

    Cause:

    1. Missing Plan Variant: The error indicates that the system cannot find a valid plan variant for the operation you are trying to perform. This could be due to:

      • The plan variant not being created or activated.
      • The plan variant being deleted or not assigned correctly.
      • The user not having the necessary authorizations to access the plan variant.
    2. Configuration Issues: There may be configuration issues in the planning settings or the specific application area you are working with.

    3. Data Inconsistencies: There could be inconsistencies in the master data or transaction data that are preventing the system from identifying a valid plan variant.

    Solution:

    1. Check Plan Variants:

      • Go to the relevant transaction (e.g., KP06 for cost planning) and check if the plan variant exists.
      • Ensure that the plan variant is active and correctly configured.
    2. Create/Activate Plan Variant:

      • If the plan variant does not exist, create a new one using the appropriate transaction (e.g., OKEQ for defining plan variants).
      • If it exists but is inactive, activate it.
    3. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the plan variant. This can be checked in the user roles and profiles.
    4. Review Configuration:

      • Check the configuration settings in the IMG (Implementation Guide) for planning and budgeting to ensure everything is set up correctly.
    5. Data Consistency Check:

      • Run consistency checks on the relevant data to identify any discrepancies that may be causing the issue.
    6. Consult Documentation:

      • Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message or related keywords in the SAP Support Portal.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as KP06 (Cost Planning), OKEQ (Plan Variants), and others that may be relevant to your planning process.
    • User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.

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